Tax Account 1320-30-110-007
Owners
HUGHES, DANIEL L & COLEEN T
PO BOX 293
GARDNERVILLE, NV 89410
HUGHES, DANIEL L
HUGHES, COLEEN T
Account Summary
| Account ID | 1320-30-110-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1772 MAHOGANY CI TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,861.89 |
| Total | $2,861.89 |
| Paid | $2,861.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,778.53 | $0.00 | $2,778.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,697.63 | $0.00 | $2,697.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,619.07 | $0.00 | $2,619.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,542.77 | $0.00 | $2,542.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,468.72 | $0.00 | $2,468.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,396.84 | $0.00 | $2,396.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,327.04 | $0.00 | $2,327.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,268.06 | $0.00 | $2,268.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,263.54 | $0.00 | $2,263.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,197.61 | $0.00 | $2,197.61 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-715.39 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-715.39 | $715.39 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-715.39 | $1,430.78 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-715.72 | $2,146.17 |
| 07/15/2024 | BILL | HUGHES, DANIEL L & COLEEN T | $2,861.89 | $2,861.89 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-694.54 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-694.54 | $694.54 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-694.54 | $1,389.08 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-694.91 | $2,083.62 |
| 07/14/2023 | BILL | HUGHES, DANIEL L & COLEEN T | $2,778.53 | $2,778.53 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-674.40 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-674.40 | $674.40 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-674.40 | $1,348.80 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-674.43 | $2,023.20 |
| 07/19/2022 | BILL | HUGHES, DANIEL L & COLEEN T | $2,697.63 | $2,697.63 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-654.76 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-654.76 | $654.76 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-654.76 | $1,309.52 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-654.79 | $1,964.28 |
| 07/14/2021 | BILL | HUGHES, DANIEL L & COLEEN T | $2,619.07 | $2,619.07 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-635.69 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-635.69 | $635.69 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-635.69 | $1,271.38 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-635.70 | $1,907.07 |
| 07/13/2020 | BILL | HUGHES, DANIEL L & COLEEN T | $2,542.77 | $2,542.77 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-617.18 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-617.18 | $617.18 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-617.18 | $1,234.36 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-617.18 | $1,851.54 |
| 07/15/2019 | BILL | HUGHES, DANIEL L & COLEEN T | $2,468.72 | $2,468.72 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-599.21 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-599.21 | $599.21 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-599.21 | $1,198.42 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-599.21 | $1,797.63 |
| 07/12/2018 | BILL | HUGHES, DANIEL L & COLEEN T | $2,396.84 | $2,396.84 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-581.76 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-581.76 | $581.76 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-581.76 | $1,163.52 |
| 08/14/2017 | PAYMENT | TITLE SOURCE CHECK | $-581.76 | $1,745.28 |
| 07/14/2017 | BILL | HUGHES, DANIEL L & COLEEN T | $2,327.04 | $2,327.04 |
| 02/23/2017 | PAYMENT | EVERBANK MORTGAGE CO CHECK NUM: 779755 | $-567.01 | $0.00 |
| 12/30/2016 | PAYMENT | EVERBANK CHECK NUM: 736915 | $-567.01 | $567.01 |
| 10/05/2016 | PAYMENT | EVERBANK CHECK NUM: 685049 | $-567.01 | $1,134.02 |
| 08/15/2016 | PAYMENT | EVERBANK CHECK NUM: 656356 | $-567.03 | $1,701.03 |
| 07/12/2016 | BILL | HUGHES, DANIEL L & COLEEN T | $2,268.06 | $2,268.06 |
| 03/04/2016 | PAYMENT | EVERBANK CHECK NUM: 457865 | $-565.88 | $0.00 |
| 01/05/2016 | PAYMENT | EVERBANK CHECK NUM: 418642 | $-565.88 | $565.88 |
| 10/07/2015 | PAYMENT | EVERBANK CHECK NUM: 345462 | $-565.88 | $1,131.76 |
| 08/18/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 303484 | $-565.90 | $1,697.64 |
| 07/14/2015 | BILL | HUGHES, DANIEL L & COLEEN T | $2,263.54 | $2,263.54 |
| 03/02/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 199013 | $-549.40 | $0.00 |
| 01/07/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 155726 | $-549.40 | $549.40 |
| 10/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 094047 | $-549.40 | $1,098.80 |
| 08/19/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 058749 | $-549.41 | $1,648.20 |
| 07/17/2014 | BILL | HUGHES, DANIEL L & COLEEN T | $2,197.61 | $2,197.61 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-533.40 | $0.00 |
| 01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-533.40 | $533.40 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-533.40 | $1,066.80 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-533.40 | $1,600.20 |
| 07/16/2013 | BILL | HUGHES, DANIEL L & COLEEN T | $2,133.60 | $2,133.60 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-528.92 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-528.92 | $528.92 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-528.92 | $1,057.84 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-528.93 | $1,586.76 |
| 07/13/2012 | BILL | HUGHES, DANIEL L & COLEEN T | $2,115.69 | $2,115.69 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-513.51 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-513.51 | $513.51 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-513.51 | $1,027.02 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-513.53 | $1,540.53 |
| 07/15/2011 | BILL | HUGHES, DANIEL L & COLEEN T | $2,054.06 | $2,054.06 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-498.56 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-498.56 | $498.56 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-498.56 | $997.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-498.56 | $1,495.68 |
| 07/14/2010 | BILL | HUGHES, DANIEL L & COLEEN T | $1,994.24 | $1,994.24 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-484.04 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-484.04 | $484.04 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-484.04 | $968.08 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-484.05 | $1,452.12 |
| 07/13/2009 | BILL | HUGHES, DANIEL L & COLEEN T | $1,936.17 | $1,936.17 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-469.94 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-469.94 | $469.94 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-469.94 | $939.88 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-469.97 | $1,409.82 |
| 07/18/2008 | BILL | HUGHES, DANIEL L & COLEEN T | $1,879.79 | $1,879.79 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-456.26 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-456.26 | $456.26 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-456.26 | $912.52 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-456.26 | $1,368.78 |
| 07/01/2007 | BILL | HUGHES, DANIEL L & COLEEN T | $1,825.04 | $1,825.04 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-442.97 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-442.97 | $442.97 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-442.97 | $885.94 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-442.97 | $1,328.91 |
| 07/01/2006 | BILL | HUGHES, DANIEL L & COLEEN T | $1,771.88 | $1,771.88 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-430.09 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-430.06 | $430.09 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-430.06 | $860.15 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-430.06 | $1,290.21 |
| 07/01/2005 | BILL | HUGHES, DANIEL L & COLEEN T | $1,720.27 | $1,720.27 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-417.55 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-417.53 | $417.55 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-417.53 | $835.08 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-417.53 | $1,252.61 |
| 07/01/2004 | BILL | HUGHES, DANIEL L & COLEEN T | $1,670.14 | $1,670.14 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-415.50 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-415.47 | $415.50 |
| 11/05/2003 | PAYMENT | 22 | $-432.09 | $830.97 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.62 | $1,263.06 |
| 08/20/2003 | PAYMENT | HUGHES, DANIEL L & C | $-415.47 | $1,246.44 |
| 07/01/2003 | BILL | HUGHES, DANIEL L & COLEEN T | $1,661.91 | $1,661.91 |
| 03/11/2003 | PAYMENT | HUGHES, DANIEL L & C | $-373.51 | $0.00 |
| 01/22/2003 | PAYMENT | HUGHES, DANIEL L & C | $-388.44 | $373.51 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.94 | $761.95 |
| 10/16/2002 | PAYMENT | HUGHES, DANIEL L & C | $-373.50 | $747.01 |
| 08/16/2002 | PAYMENT | HUGHES, DANIEL L & C | $-373.50 | $1,120.51 |
| 07/01/2002 | BILL | HUGHES, DANIEL L & COLEEN T | $1,494.01 | $1,494.01 |
| 03/12/2002 | PAYMENT | LYNN, GREGORY & TOWS | $-365.25 | $0.00 |
| 01/15/2002 | PAYMENT | LYNN, GREGORY & TOWS | $-365.22 | $365.25 |
| 09/05/2001 | PAYMENT | LYNN, GREGORY & TOWS | $-365.22 | $730.47 |
| 08/14/2001 | PAYMENT | GREG LYNN CONST | $-365.22 | $1,095.69 |
| 07/01/2001 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,460.91 | $1,460.91 |
| 03/01/2001 | PAYMENT | LYNN, GREGORY & TOWS | $-355.33 | $0.00 |
| 01/02/2001 | PAYMENT | GREG LYNN CONST | $-355.31 | $355.33 |
| 10/03/2000 | PAYMENT | LYNN CONST | $-355.31 | $710.64 |
| 08/23/2000 | PAYMENT | GREG LYNN CONST | $-355.31 | $1,065.95 |
| 07/01/2000 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,421.26 | $1,421.26 |
| 02/15/2000 | PAYMENT | LYNN, GREGORY & TOWS | $-335.78 | $0.00 |
| 12/20/1999 | PAYMENT | LYNN, GREGORY & TOWS | $-335.76 | $335.78 |
| 10/06/1999 | PAYMENT | LYNN, GREGORY & TOWS | $-335.76 | $671.54 |
| 08/10/1999 | PAYMENT | LYNN, GREGORY & TOWS | $-335.76 | $1,007.30 |
| 07/01/1999 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,343.06 | $1,343.06 |
| 02/26/1999 | PAYMENT | LYNN, GREGORY & TOWS | $-331.98 | $0.00 |
| 12/21/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-331.97 | $331.98 |
| 10/02/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-331.97 | $663.95 |
| 08/13/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-331.97 | $995.92 |
| 07/01/1998 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,327.89 | $1,327.89 |
| 02/25/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-314.60 | $0.00 |
| 01/08/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-314.57 | $314.60 |
| 10/07/1997 | PAYMENT | LYNN, GREGORY & TOWS | $-314.57 | $629.17 |
| 08/19/1997 | PAYMENT | LYNN, GREGORY & TOWS | $-314.57 | $943.74 |
| 07/01/1997 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,258.31 | $1,258.31 |
| 03/04/1997 | PAYMENT | LYNN, GREGORY C TRUS | $-317.72 | $0.00 |
| 02/14/1997 | PAYMENT | LYNN, GREGORY C TRUS | $-330.43 | $317.72 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $12.71 | $648.15 |
| 10/09/1996 | PAYMENT | LYNN, GREGORY C TRUS | $-317.72 | $635.44 |
| 08/20/1996 | PAYMENT | LYNN, GREGORY C TRUS | $-317.72 | $953.16 |
| 07/01/1996 | BILL | LYNN, GREGORY C TRUSTEE | $1,270.88 | $1,270.88 |
| 03/01/1996 | PAYMENT | $-325.11 | $0.00 | |
| 01/03/1996 | PAYMENT | $-325.11 | $325.11 | |
| 09/28/1995 | PAYMENT | $-325.11 | $650.22 | |
| 08/21/1995 | PAYMENT | $-325.11 | $975.33 | |
| 07/01/1995 | BILL | LYNN, GREGORY C TRUSTEE | $1,300.44 | $1,300.44 |
| 02/23/1995 | PAYMENT | $-61.62 | $0.00 | |
| 01/05/1995 | PAYMENT | $-61.61 | $61.62 | |
| 10/03/1994 | PAYMENT | $-61.61 | $123.23 | |
| 08/16/1994 | PAYMENT | $-61.61 | $184.84 | |
| 07/01/1994 | BILL | LYNN, GREGORY C | $246.45 | $246.45 |